Inspection · 2023-02-21
(571) 596-3662
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was initiated on 2/21/2023 and concluded on 2/21/2023. There were 57 children directly supervised by 11 staff members. Children were observed engaged in individual activities to include puzzles, shape matching, letter matching, manipulatives, color wheel, number line and Farm matching game.. The physical plant, 3 child records, 3 staff records, medications, evacuation drills, emergency supplies and policies were inspected. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions at Margaret.allworth@doe.virginia.gov or 703-209-3521.
Violations
4Evidence: Child #1, first day of attendance 2/12/2023 does not have documentation of immunization record.
Evidence: Staff # 3, date of employment 5/21/2021 does not have documentation of employee orientation training.
Evidence: Child #2 has a long term prescription medication, there is no written medication authorization form from the parent or physician.
Evidence: Staff #1, date of employment 5/23/2022 and staff #2, date of employment 3/1/2020 does not have documentation of 2 or more references.